Mark H Durkan - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 16-Jun-15 | £21.68 | LPC Stationery - Stationery | Mark H Durkan MLA |
| Members Mobiles | 11-May-15 | £71.31 | EE - Apr 15 | Mark H Durkan MLA |
| Members Mobiles | 17-Jun-15 | £56.29 | EE - May 15 | Mark H Durkan MLA |
| Members Office - Electricity | 01-Jun-15 | £46.75 | Mar - May 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 11-May-15 | £103.98 | Gas - Jan - Apr 15 | Firmus Energy |
| Members Office - Rates | 09-Apr-15 | £2,433.42 | 141h Strand Rd, Derry | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - Apr 15 | Robert Ferris Estate Agents |
| Members Office - Rent | 06-May-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - May 15 | Robert Ferris Estate Agents |
| Members Office - Rent | 01-Jun-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jun 15 | Robert Ferris Estate Agents |
| Members Petty Cash | 11-May-15 | £52.26 | Apr 15 | Mark H Durkan MLA P/C |
| Members Petty Cash | 09-Jun-15 | £53.78 | May 15 | Mark H Durkan MLA P/C |
| Members Telephones | 18-Apr-15 | £213.14 | Apr 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £19,576.83 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £25.00 | Support Staff Other Costs | ||
| Total | £24,029.43 |
